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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Molnet Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,520 Less Arrow 21,911 Less Arrow 15,932
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,020 Less Arrow 1,623 Less Arrow 701
EBITDA 2,141 Less Arrow 1,645 Less Arrow 710
Total assets 8,354 Less Arrow 6,176 Less Arrow 5,086
Current assets 7,818 Less Arrow 5,924 Less Arrow 5,056
Current liabilities 5,001 Less Arrow 3,161 Less Arrow 2,275
Equity capital 2,959 Less Arrow 2,713 Less Arrow 2,594
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 58 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 43.9% More Arrow 51.0%
Turnover per employee 457 Less Arrow 456 Less Arrow 455
Profit as a percentage of turnover 7.6% Less Arrow 7.4% Less Arrow 4.4%
Return on assets (ROA) 24.2% More Arrow 26.3% Less Arrow 13.8%
Current ratio 156.3% More Arrow 187.4% More Arrow 222.2%
Return on equity (ROE) 68.3% Less Arrow 59.8% Less Arrow 27.0%
Change turnover 4,496 More Arrow 7,270 Less Arrow -3,115
Change turnover % 20% More Arrow 50% Less Arrow -16%
Chg. No. of employees 10 More Arrow 13 Less Arrow -6
Chg. No. of employees % 21% More Arrow 37% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.